| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7710130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tropoje |
| Category | Elektricitet 416,740 |
| Amount | 416,740 lekë |
| Invoice description | Sherbimi Spitalor Tropoje elektricitet mars 2026, fat nr.260404008580, dt 31.03.2026, pv nr.118/2, dt 31.03.2026 |